SAP ABAP Table FMCACOLLXML_DPSOB_BP_ACC (Data for Contract Object for Each Partner & Cont. Acct Cat.)

Hierarchy

☛ IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
   ⤷ IS-PS-CA (Application Component) Public Sector Contract Accounting
     ⤷ FMCAD (Package) PSCD: Basics & Documents

Basic Data

Table Category	INTTAB	Structure
Structure	FMCACOLLXML_DPSOB_BP_ACC	Table Relationship Diagram
Short Description	Data for Contract Object for Each Partner & Cont. Acct Cat.

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	PSOBKEY	☐	PSOBKEY_PS	PSOBKEY_PS	CHAR	20	0	Identification Key for Contract Object
3	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
4	PARTNERACCTYP	☐	VKTYP_KK	VKTYP_KK	CHAR	2	0	Contract Account Category	*
5	.INCLUDE	☐				0	0	Basic Date for Cont. Obj. for Each Partner & Cont. Acct Cat.
6	PARTNERACC	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
7	LEGACYOBJK3	☐	PSOBLEG3_PS	CHAR25	CHAR	25	0	Key Number in Old System (Partner & Contract Acct Type)
8	KOFIZ	☐	KOFIZ_PS	KOFIZ_PS	CHAR	2	0	Account Determination ID for Contract Objects	TFMCA007
9	.INCLUDE	☐				0	0	Payment Data for Contract Object for Each Partner & CA Cat.
10	PSOB_PAY_ACT	☐	PSOB_PAY_ACT_PS	XFELD	CHAR	1	0	Payment Parameters Active for Contract Object
11	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details	*
12	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
13	ABWRE	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	BUT000
14	ADRRE	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer	*
15	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
16	EBVTY	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
17	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
18	ABWRA	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	BUT000
19	ADRRA	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee	*
20	AZAWE	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
21	ABVTY	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
22	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
23	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
24	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FMCACOLLXML_DPSOB_BP_ACC	ABWRA	BUT000	PARTNER	REF	1	CN
2	FMCACOLLXML_DPSOB_BP_ACC	ABWRE	BUT000	PARTNER	REF	1	CN
3	FMCACOLLXML_DPSOB_BP_ACC	KOFIZ	TFMCA007	KOFIZ	REF	1	CN
4	FMCACOLLXML_DPSOB_BP_ACC	PARTNERACC	FKKVK	VKONT	REF	1	CN

History

Last changed by/on	SAP	20131127
SAP Release Created in	471